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BALANCE SHEET (
2018-06-14)
THE LIST OF BALANCE SHEET : PABLEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-27 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-02 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-14 | Partially confidential | 2017-12-31 | Simplified |
| Name | PABLEA |
| Siren | 791810138 |
| Closing | 2017-12-31 |
| Registry code | 6401 |
| Registration number | 2999 |
| Management number | 2015B01106 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64500 Ciboure |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 404 500.00 | 404 500.00 | 404 500.00 | |
028 Tangible Assets | 128 252.00 | 23 210.00 | 105 042.00 | 128 252.00 |
040 Financial Assets | 6 191.00 | 6 191.00 | 6 191.00 | |
044 Total Fixed Assets | 538 943.00 | 23 210.00 | 515 733.00 | 538 943.00 |
050 Raw materials, supplies, in progress | 5 104.00 | 5 104.00 | 5 104.00 | |
060 Merchandise inventory | 4 100.00 | 4 100.00 | 4 100.00 | |
068 Receivables – Trade and related accounts | 11 687.00 | 11 687.00 | 11 687.00 | |
072 Receivables – Other | 2 333.00 | 2 333.00 | 2 333.00 | |
084 Cash | 102 814.00 | 102 814.00 | 102 814.00 | |
092 Prepaid expenses | 200.00 | 200.00 | 200.00 | |
096 Total Current Assets + Prepaid Expenses | 126 239.00 | 126 239.00 | 126 239.00 | |
110 Total Assets | 665 183.00 | 23 210.00 | 641 972.00 | 665 183.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 105 193.00 | |||
136 Profit for the Year | 75 247.00 | |||
142 Total Equity - Total I | 183 741.00 | |||
156 Loans and similar debts | 361 699.00 | |||
166 Suppliers and related accounts | 36 549.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 155.00 | |||
172 Other debts | 59 982.00 | |||
176 Total debts | 458 231.00 | |||
180 Liabilities Total | 641 972.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 49 925.00 | |||
195 Of which payables due in more than one year | 293 700.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
490 Total Fixed Assets (Gross Value) | 515 916.00 | 515 916.00 | ||
492 Total Fixed Assets (Increases) | 49 925.00 | 49 925.00 | ||
494 Total Fixed Assets (Decreases) | 26 897.00 | 26 897.00 | ||
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